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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : ALTERAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | ALTERAE |
| Siren | 538378548 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028567 |
| Management number | 2011B06636 |
| Activity code | 6491Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 60.00 | 60.00 | 60.00 | |
CO Grand total (0 to V) | 1 060.00 | 1 060.00 | 1 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 042.00 | -1 814.00 | -2 042.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -220.00 | -228.00 | -220.00 | |
DL TOTAL (I) | -1 263.00 | -1 042.00 | -1 263.00 | |
EA Other liabilities | 2 323.00 | 2 099.00 | 2 323.00 | |
EC TOTAL (IV) | 2 323.00 | 2 099.00 | 2 323.00 | |
EE Grand total (I to V) | 1 060.00 | 1 057.00 | 1 060.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 42.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
GF Total Operating Expenses (II) | 220.00 | |||
GG - OPERATING RESULT (I - II) | -220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 220.00 | 228.00 | 220.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -220.00 | -228.00 | -220.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 60.00 | 60.00 | ||
VI Group and Associates | 2 323.00 | 2 323.00 | 2 323.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60.00 | 60.00 | 60.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 323.00 | 2 323.00 | 2 323.00 | |
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